Tongyu Heavy Statements
30
Tongyu Heavy Income Statement
B
M
CNY (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
1 526.25
100
1 286.86
84.3
239.38
15.7
49.83
3.3
60.05
3.9
111.71
7.3
127.67
8.4
-41.874
-2.7
0.019
0.001
85.878
5.6
16.872
1.1
67.766
4.4
0.016
4 180.67
1 432.59
100
1 146.07
80
286.52
20
56.853
4
81.159
5.7
139.06
9.7
147.47
10.3
-28.592
-2
0.509
0.04
119.56
8.3
21.552
1.5
97.044
6.8
0.032
3 021.46
1 427.15
100
1 168.25
81.9
258.9
18.1
46.989
3.3
68.071
4.8
113.42
7.9
145.48
10.2
-40.776
-2.9
2.279
0.2
107.18
7.5
20.218
1.4
86.03
6
0.02
4 301.51
1 552.29
100
1 285.84
82.8
266.45
17.2
52.247
3.4
69.04
4.4
125.05
8.1
141.4
9.1
-40.422
-2.6
3.198
0.2
88.095
5.7
12.531
0.8
73.934
4.8
0.019
3 896.89
1 483.43
100
1 252.05
84.4
231.38
15.6
44.596
3
70.618
4.8
111.43
7.5
119.95
8.1
-44.656
-3.01
1.579
0.1
76.861
5.2
15.185
1
61.17
4.1
0.016
3 896.78
1 530.6
100
1 331.8
87
198.8
13
27.682
1.8
59.013
3.9
83.375
5.4
115.43
7.5
-42.576
-2.8
-0.114
-0.007
72.909
4.8
13.48
0.9
58.848
3.8
0.015
3 896.78
1 346.57
100
1 171.44
87
175.13
13
28.042
2.1
47.79
3.5
63.168
4.7
111.96
8.3
-49.562
-3.7
0.076
0.006
65.141
4.8
11.853
0.9
52.051
3.9
0.013
3 896.78
1 462.39
100
1 261.57
86.3
200.82
13.7
41.086
2.8
102.06
7
126.07
8.6
74.745
5.1
-52.56
-3.6
5.059
0.3
25.816
1.8
2.069
0.1
22.227
1.5
0.006
3 922.43
1 413.38
100
1 199.46
84.9
213.93
15.1
43.047
3
55.17
3.9
93.007
6.6
120.92
8.6
-44.929
-3.2
-2.43
-0.2
72.988
5.2
12.772
0.9
60.016
4.2
0.017
3 451.77
1 403.21
100
1 150.72
82
252.48
18
39.804
2.8
67.137
4.8
81.854
5.8
170.63
12.2
-45.037
-3.2
0.337
0.02
126.75
9
21.495
1.5
101.9
7.3
0.026
3 896.78
1 469.7
100
1 195.8
81.4
273.9
18.6
28.4
1.9
57.8
3.9
90
6.1
184
12.5
-51.1
-3.5
0.6
0.04
133.3
9.1
22.8
1.6
100.5
6.8
0.03
3 896.8
1 673.2
100
1 382.3
82.6
291
17.4
50.3
3
56.7
3.4
140.4
8.4
150.5
9
-65.3
-3.9
-4.8
-0.3
80.7
4.8
17.7
1.1
54.3
3.2
0.02
3 267.7
1 519.2
100
1 126.3
74.1
392.9
25.9
42.4
2.8
100.6
6.6
133.6
8.8
259.3
17.1
-66.8
-4.4
-8.7
-0.6
183.9
12.1
34.2
2.3
143.3
9.4
0.04
3 267.7
1 332
100
952.6
71.5
379.4
28.5
44.8
3.4
111.4
8.4
147.9
11.1
231.5
17.4
-63.7
-4.8
0.1
0.008
167.9
12.6
42
3.2
121.6
9.1
0.04
3 267.7
1 163.2
100
935.1
80.4
228.2
19.6
19.9
1.7
61
5.2
86.4
7.4
141.8
12.2
-60.3
-5.2
0.5
0.04
82
7
16.5
1.4
62.1
5.3
0.02
3 267.7
1 268.1
100
952
75.1
316
24.9
78.3
6.2
96.5
7.6
176.2
13.9
139.9
11
-64.9
-5.1
-1.6
-0.1
77.3
6.1
12.4
1
62.7
4.9
0.02
3 267.7
973
100
745.2
76.6
227.9
23.4
14.3
1.5
73
7.5
85.8
8.8
142
14.6
-60.6
-6.2
-2.5
-0.3
76
7.8
17
1.7
54
5.5
0.02
3 267.7
991.7
100
720.7
72.7
271
27.3
11.5
1.2
75.9
7.7
85.3
8.6
185.7
18.7
-57.3
-5.8
-0.8
-0.08
126
12.7
25.7
2.6
94.8
9.6
0.03
3 267.7
794.6
100
621.2
78.2
173.4
21.8
7.9
1
60.7
7.6
67.9
8.5
105.6
13.3
-71.2
-9
—
0
34.5
4.3
6.9
0.9
23.5
3
0.01
3 267.7
953.2
100
729
76.5
224.2
23.5
19.8
2.1
63.8
6.7
96.3
10.1
127.9
13.4
-61.9
-6.5
3.5
0.4
71.3
7.5
3.9
0.4
60.9
6.4
0.02
3 267.7
848.6
100
667.3
78.6
181.3
21.4
13.2
1.6
51.7
6.1
68.1
8
113.1
13.3
-47.2
-5.6
—
0
66.1
7.8
13.6
1.6
46.9
5.5
0.01
3 267.7
1 045.5
100
819
78.3
226.5
21.7
—
0
61.7
5.9
64.1
6.1
162.4
15.5
-47.1
-4.5
1.3
0.1
116.4
11.1
24.2
2.3
88
8.4
0.03
3 267.7
687.8
100
549
79.8
138.8
20.2
—
0
56.7
8.2
53.8
7.8
85
12.4
-48.9
-7.1
3.4
0.5
39.5
5.7
11.1
1.6
21.4
3.1
0.01
3 267.7
936.7
688.8
247.9
—
86.8
86.2
161.7
-44.1
-9.5
108.5
25
72.8
0.02
3 267.7
841.2
686.7
154.5
13.7
48.3
57.7
96.8
-43.4
-0.5
53.2
10.8
41.7
0.01
3 267.7
764.5
575.5
189.1
—
51.8
49.7
139.3
-33.2
-0.3
105.9
21.4
82.5
0.03
3 267.7
628.2
518.3
109.9
—
55.6
56.7
53.2
-36.6
0.9
17.5
2.2
16.5
0.01
3 267.7
694.9
534.9
160
—
56.3
67.2
92.8
-29.7
4.5
67.6
13.3
49.9
0.02
3 267.7
567.8
427
140.9
—
57.2
62.3
78.5
-36.8
4.5
46.2
9
33.2
0.01
3 267.7
582.8
386.3
196.5
—
62
63.5
133
-36.8
9
105.2
18.5
71.1
0.03
2 700
584
468.5
115.6
—
50.4
55.5
60.1
-47.1
4.7
18.1
5.4
12
—
2 700
621.4
453.3
168.1
—
70.4
90.9
77.2
-43.9
3.5
36.8
-0.2
35.2
0.01
2 700
580.5
453.4
127
—
58.4
59
68.1
-39.4
3.8
32.5
5
27.6
0.01
2 700
611.9
472.2
139.8
—
47.4
51.1
88.6
-35
4.1
57.7
9.7
48.9
0.02
2 700
529
432.9
96.1
—
42.5
46.5
49.6
-40.5
3.8
12.9
2.9
8.9
—
2 700
566.2
442.7
123.4
—
69.5
73.3
50.2
-41.7
5.5
14
11.5
5.1
—
2 700
492.6
388.4
104.2
—
52.1
47.8
56.4
-34.1
5.8
28.1
5.7
22.2
0.01
2 700
562.9
449.3
113.6
—
50.5
54.7
58.9
-10.5
4.2
52.6
7.9
46.2
0.02
2 700
434.1
359.3
74.8
—
46.5
52.3
22.6
-20
4.2
6.7
2.2
7.2
—
2 700
464.5
365.5
99
—
67.5
70.4
28.5
-27.6
5
5.8
0.8
4.1
—
2 700
449.4
363.6
85.8
—
52
53
32.8
-21.8
5.8
16.6
2.5
12.1
—
2 700
371.5
307.2
64.3
—
35.1
50.1
14.2
-19.9
13.5
7.8
2.5
5.2
—
2 729.7
366.7
300.2
66.5
—
29.8
32
34.5
-14.1
23.5
43.9
6.9
37.1
0.01
2 700
360.2
271.3
88.8
—
57.7
70.2
18.7
-14.9
6.5
10.3
1.5
7.9
—
2 700